27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating

same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,358.79

write off obsolete finished goods. Shutdown expense was Baht 25.2 million decreased by 65.4% compared to same period last year. Finance cost decreased by 17.3% in 2Q18 and 24.5% in 6M18 due to repayment

mark-up price to the customers which new price of R/M and can manage cost by purchase raw materials from OJI group. - Selling and administrative expenses of Q3/2016 was 10.66% of sale, decreased to 8.97

price decreased by 17.3%. Cost of sales in the second quarter of 2017 accounted for 80.1% of revenue, down from the same period of 2016, which accounted for 84.6% of revenue because the average price of

12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22

average selling price increased by 14.6%. Cost of sales in the third quarter of 2017 accounted for 77.4% of revenue, down from the same period of 2016, which accounted for 87.3% of revenue because the

18.85 million mainly from the decrease of an unrealized gain from mark-to-market price of investment in listed equity securities and the gain on debt securities from the reduction the Company’s investment